1/4 x 10-32 male conn pneufit straight adapter and 1 more item
Texas Awarded
- Contract number
- 26244748
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- University of Texas at Dallas
- Cumulative value
- $145.62
About this award
The University of Texas at Dallas (Campus 738) issued Purchase Order 26244748 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026, under the TXMAS-25-45003 contract. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, is delivering industrial pneumatic fittings—specifically, two units of 1/4 X 10-32 Male Connection Pneufit Straight Adapters (NIGP Code 46018). The total contract value is $145.62, with the first line item priced at $145.62 per unit and the second line item at no charge.
This procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division on behalf of the State of Texas. The University of Texas at Dallas serves as the place of performance for this offline sale purchase order. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and the order is exempt from Federal Excise Taxes except as otherwise specified in the underlying contract. No specific contract performance period is identified in the documentation provided.
Line items
| Item | Total |
|---|---|
| 1/4 x 10-32 male conn pneufit straight adapter | — |
| 1/4 x 10-32 male conn pneufit straight adapter | $145.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26244748-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244748?
Contract 26244748 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by University of Texas at Dallas on April 23, 2026.
How much is contract 26244748 worth?
Its cumulative value is $145.62.
Is contract 26244748 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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